![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 974 | 974 | 87 | 17 | 870 | |
OPERACIONES CORRIENTES | ||||||
![]() | 224.538 | 224.538 | 7.340 | 20.498 | 196.699 | |
![]() | 216.523 | 216.523 | 6.535 | 20.498 | 189.490 | |
![]() | 669.845 | 669.845 | 82.093 | 22.380 | 565.372 | |
![]() | ||||||
![]() | 200.594 | 200.594 | 51.882 | 1.146 | 147.566 | |
![]() | ||||||
![]() | 469.251 | 469.251 | 30.211 | 21.234 | 417.806 | |
![]() | 453.322 | 453.322 | 75.558 | 1.882 | 375.882 | |
![]() | 323.523 | 323.523 | 63.992 | 825 | 258.706 | |
![]() | 14.587 | 14.587 | 437 | 9 | 14.141 | |
![]() | 49.008 | 49.008 | 6.099 | 6 | 42.902 | |
![]() | 3.077 | 3.077 | 522 | 2.555 | ||
![]() | 63.144 | 63.144 | 4.508 | 1.057 | 57.579 | |
![]() | 3.060 | 3.060 | 522 | -16 | 2.555 | |
![]() | 8.014 | 8.014 | 805 | 7.209 | ||
![]() | 83 | 83 | 0 | 0 | 83 | |
![]() | 65 | 65 | 0 | 0 | 65 | |
![]() | 18 | 18 | 0 | 0 | 18 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7.931 | 7.931 | 805 | 7.126 | ||
![]() | 444 | 444 | 203 | 241 | ||
![]() | 7.487 | 7.487 | 602 | 0 | 6.885 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 16.111 | 16.111 | 1.924 | 173 | 14.014 | |
![]() | 16.945 | 16.945 | 1.938 | 173 | 14.833 | |
![]() | 16.945 | 16.945 | 1.938 | 173 | 14.833 | |
![]() | 14.979 | 14.979 | 1.851 | 173 | 12.956 | |
![]() | 1.083 | 1.083 | 10 | 0 | 1.073 | |
![]() | 874 | 874 | 77 | 0 | 796 | |
![]() | 8 | 8 | 0 | 0 | 8 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 834 | 834 | 14 | 0 | 820 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 208.427 | 208.427 | 5.416 | 20.325 | 182.686 | |
![]() | 70.052 | 70.052 | 7.457 | 17 | 62.578 | |
![]() | 70.380 | 70.380 | 7.475 | 16 | 62.889 | |
![]() | 51.447 | 51.447 | 6.470 | 6 | 44.971 | |
![]() | 3.336 | 3.336 | 522 | 2.814 | ||
![]() | 968 | 968 | 37 | 0 | 932 | |
![]() | 11.958 | 11.958 | 444 | 9 | 11.504 | |
![]() | 2.671 | 2.671 | 2 | 0 | 2.669 | |
![]() | -328 | -328 | -18 | 1 | -311 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 278.479 | 278.479 | 12.873 | 20.342 | 245.264 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 469.251 | 469.251 | 30.211 | 21.234 | 417.806 | |
![]() | -190.772 | -190.772 | -17.338 | -892 | -172.542 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 2.822 | 2.822 | 206 | 9 | 2.607 | |
![]() | -193.594 | -193.594 | -17.544 | -901 | -175.149 | |
![]() | 10.794 | 10.794 | 3.361 | 214 | 7.220 | |
![]() | 149.977 | 149.977 | 15.058 | 634 | 134.285 | |
![]() | 27.060 | 27.060 | 1.628 | 489 | 24.943 | |
![]() | 6.012 | 6.012 | 332 | 1 | 5.679 | |
![]() | 11.958 | 11.958 | 444 | 9 | 11.504 | |
![]() | 0 | 0 | ||||
![]() | 190 | 190 | 172 | 0 | 18 | |
![]() | 33.485 | 33.485 | 4.503 | 0 | 28.983 |